Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, CHRYSTINA |
PT-17762 |
4 |
104.21 |
4492********2021 |
035547 |
11/23/2020 |
| BAIN, GRANT |
PT-14794 |
4 |
85.05 |
4737********7427 |
067232 |
11/23/2020 |
| BAKER, LISA |
PT-9603 |
4 |
91.35 |
4342********9279 |
010067 |
11/23/2020 |
| BIRT, TIM |
PT-16617 |
4 |
85.05 |
4342********2310 |
020003 |
11/23/2020 |
| BLACKWELL, KATRINA |
PT-15284 |
4 |
85.05 |
4114********3049 |
023015 |
11/23/2020 |
| BLUHM, CASEY |
PT-15458 |
4 |
85.05 |
4147********8085 |
00977D |
11/23/2020 |
| BREWER, AMBER |
PT-1537 |
4 |
85.05 |
4888********0490 |
02686D |
11/23/2020 |
| BROCKMANN, MELISSA |
PT-12603 |
4 |
69.30 |
4147********1769 |
03277D |
11/23/2020 |
| BROWN, KEN |
PT-12955 |
4 |
130.20 |
4492********6051 |
035549 |
11/23/2020 |
| BUMP, DEBRA |
PT-16289 |
4 |
85.05 |
4100********4555 |
13361C |
11/23/2020 |
| BUMP, SUSAN |
PT-16288 |
4 |
85.05 |
4147********5723 |
09547D |
11/23/2020 |
| BUSSMAN, ROBERT |
PT-18143 |
4 |
130.20 |
4100********1555 |
13583D |
11/23/2020 |
| BYOUER, WILLIAM |
PT-13789 |
4 |
85.05 |
4492********1041 |
035551 |
11/23/2020 |
| CABRIGAS, CLARISSA |
PT-17927 |
4 |
85.05 |
4342********5975 |
005156 |
11/23/2020 |
| CAMPOS, MADISON |
PT-17853 |
4 |
85.05 |
4313********0485 |
03065B |
11/23/2020 |
| CARSON, CHERYL |
PT-16530 |
4 |
22.05 |
4147********8178 |
08092D |
11/23/2020 |
| CHAMBERS, MIKE |
PT-18055 |
4 |
85.05 |
4342********7575 |
034167 |
11/23/2020 |
| CHENEY, GAIL |
PT-16597 |
4 |
130.20 |
4492********2279 |
035552 |
11/23/2020 |
| CHON, SEORA |
PT-17559 |
4 |
85.05 |
5122********9237 |
18245Z |
11/23/2020 |
| COOK, MACY |
PT-11506 |
4 |
85.05 |
6011********0712 |
02386R |
11/23/2020 |
| CUNNINGHAM, AJA |
PT-17945 |
4 |
130.20 |
4147********7051 |
05588D |
11/23/2020 |
| DALLAS, MEGAN |
PT-17716 |
4 |
61.58 |
5199********2929 |
002220 |
11/23/2020 |
| DEARAWAY, MARTIN |
PT-18113 |
4 |
45.15 |
5143********7585 |
006448 |
11/23/2020 |
| DEYO, RICHARD |
PT-Z568180700 |
4 |
64.05 |
4147********5751 |
06192D |
11/23/2020 |
| DINGWALL, KIRBY |
PT-18051 |
4 |
85.05 |
5463********6006 |
586820 |
11/23/2020 |
| DLUGOSCH, MARY ANNE |
PT-11511 |
4 |
78.75 |
4147********0219 |
06732D |
11/23/2020 |
| ECKLAND, MARISA |
PT-15768 |
4 |
85.05 |
4342********3685 |
095144 |
11/23/2020 |
| ENDOZO, PATRICK |
PT-15560 |
4 |
117.18 |
4492********1057 |
035556 |
11/23/2020 |
| ESCALONA, GECEL |
PT-17973 |
4 |
65.05 |
4492********2013 |
035556 |
11/23/2020 |
| ETHERIDGE, TERESA |
PT-16744 |
4 |
130.20 |
5499********2851 |
06781Z |
11/23/2020 |
| FENUMIAI JR, ILALIO |
PT-15285 |
4 |
66.68 |
4147********1916 |
00791D |
11/23/2020 |
| FENUMIAI, LINO |
PT-16584 |
4 |
55.13 |
5202********8971 |
002222 |
11/23/2020 |
| FLANSAAS, MIKE |
PT-11112 |
4 |
65.63 |
4313********1770 |
08304D |
11/23/2020 |
| FOWLER, MICAELA |
PT-V0031 |
4 |
43.05 |
5202********2640 |
002226 |
11/23/2020 |
| FRALEY, ERIC |
PT-17550 |
4 |
68.04 |
4342********4430 |
029145 |
11/23/2020 |
| FRENGLE, MARY |
PT-15036 |
4 |
130.20 |
4492********5070 |
035559 |
11/23/2020 |
| FULLER, DEEANN |
PT-17812 |
4 |
130.20 |
4492********7105 |
035559 |
11/23/2020 |
| GELINEAU, DOUGLAS |
PT-16939 |
4 |
85.05 |
4147********2976 |
01362C |
11/23/2020 |
| GOYER, DYLAN |
PT-16575 |
4 |
68.04 |
4147********8912 |
04491D |
11/23/2020 |
| GREINIER, THOMAS |
PT-16165 |
4 |
85.05 |
4465********7415 |
023301 |
11/23/2020 |
| GROSS, STEPHANIE |
PT-17956 |
4 |
85.05 |
4147********4128 |
04981D |
11/23/2020 |
| GUIGNON, JULIE |
PT-16624 |
4 |
130.20 |
4147********4510 |
01601D |
11/23/2020 |
| HADFIELD, TALI |
PT-17748 |
4 |
68.04 |
4342********1678 |
084980 |
11/23/2020 |
| HAGSTROM, KASSANDRA |
PT-18016 |
4 |
85.05 |
4342********5581 |
054409 |
11/23/2020 |
| HARDING, ROGER |
PT-13598 |
4 |
117.18 |
4147********8840 |
03359D |
11/23/2020 |
| HARVEY, DOUG |
PT-10328 |
4 |
78.75 |
4147********7008 |
03900D |
11/23/2020 |
| HEBDON, MELISSA |
PT-17510 |
4 |
93.71 |
4342********2347 |
065910 |
11/23/2020 |
| HERVEY, LAURA |
PT-18027 |
4 |
85.05 |
5462********6885 |
510046 |
11/23/2020 |
| HOOVER, LORI |
PT-7388 |
4 |
120.75 |
4313********8804 |
00532B |
11/23/2020 |
| HOPSON, ELAINE |
PT-V0037 |
4 |
22.05 |
4147********6605 |
02290D |
11/23/2020 |
| INMAN, SARA |
PT-18074 |
4 |
68.04 |
4718********6763 |
075604 |
11/23/2020 |
| JEFFERS, SCOTT |
PT-13930 |
4 |
78.75 |
4100********8939 |
16308D |
11/23/2020 |
| JENKINS, SCOTT |
PT-15513 |
4 |
85.05 |
4147********1817 |
00723D |
11/23/2020 |
| KAPLOR, BETTY |
PT-17566 |
4 |
93.71 |
4147********3427 |
05485D |
11/23/2020 |
| KEIM, RAE |
PT-16292 |
4 |
36.75 |
4147********1266 |
05920D |
11/23/2020 |
| KELLY, SEAN |
PT-16917 |
4 |
85.05 |
4147********3379 |
03571D |
11/23/2020 |
| KISSNER, JAIME |
PT-10445 |
4 |
130.20 |
4147********8950 |
02999D |
11/23/2020 |
| KONDZELA, CHRISTINE |
PT-15349 |
4 |
85.05 |
4147********2544 |
06976D |
11/23/2020 |
| KOOKESH, CHRIS |
PT-14546 |
4 |
85.05 |
4492********7074 |
035607 |
11/23/2020 |
| KORPELA, KELSEY |
PT-156187301 |
4 |
61.95 |
4342********1533 |
097147 |
11/23/2020 |
| KRALL, JOE MARK |
PT-17213 |
4 |
85.05 |
4100********6192 |
16989C |
11/23/2020 |
| KUBLEY, DEVYN |
PT-14151 |
4 |
85.05 |
4342********2488 |
047892 |
11/23/2020 |
| LAKE, JOYLYNN |
PT-16775 |
4 |
85.05 |
4492********7010 |
035608 |
11/23/2020 |
| LARSON JR, PAUL |
PT-17553 |
4 |
130.20 |
4342********4493 |
046212 |
11/23/2020 |
| LE, VINH |
PT-16834 |
4 |
85.05 |
4640********5746 |
08256D |
11/23/2020 |
| LEISMAN, ELIA |
PT-17747 |
4 |
85.05 |
4452********9525 |
037914 |
11/23/2020 |
| LILES, JANELL |
PT-17536 |
4 |
85.05 |
4342********3358 |
054790 |
11/23/2020 |
| LUPO, JESSICA |
PT-17027 |
4 |
85.05 |
5142********6494 |
955910 |
11/23/2020 |
| MACDONALD, JOSH |
PT-16778 |
4 |
85.05 |
4342********2973 |
057177 |
11/23/2020 |
| MANOWSKI, DEBRA |
PT-17226 |
4 |
85.05 |
4147********7174 |
03148B |
11/23/2020 |
| MARCZEWSKI, MICHAEL |
PT-17953 |
4 |
130.20 |
4465********8081 |
023257 |
11/23/2020 |
| MARTIN III, EARL |
PT-18140 |
4 |
85.05 |
4440********7738 |
896613 |
11/23/2020 |
| MATHEWS, TYLER |
PT-16390 |
4 |
85.05 |
4147********8431 |
02315D |
11/23/2020 |
| MAY, CAROL |
PT-13955 |
4 |
85.05 |
4147********6209 |
02992D |
11/23/2020 |
| MAYEDA, MARLIS |
PT-3054 |
4 |
89.25 |
4640********1206 |
08341D |
11/23/2020 |
| MCCALLEP, ALMA |
PT-16768 |
4 |
85.05 |
4342********1769 |
000665 |
11/23/2020 |
| MCDONOUGH, LIBBY |
PT-17103 |
4 |
78.75 |
4147********6446 |
07754D |
11/23/2020 |
| MESSERSCHMIDT, GERI |
PT-12980 |
4 |
85.05 |
4313********7982 |
05920B |
11/23/2020 |
| MESSING, KRISTA |
PT-16842 |
4 |
85.05 |
4761********4566 |
852599 |
11/23/2020 |
| MIELKE, BRIAN |
PT-17942 |
4 |
85.05 |
4147********7526 |
03621B |
11/23/2020 |
| MILLARD, BOB |
PT-V0036 |
4 |
22.05 |
4147********1911 |
06622D |
11/23/2020 |
| MILLER, WILLIAM |
PT-18071 |
4 |
85.05 |
5449********4010 |
H74171 |
11/23/2020 |
| MOE, RICHARD |
PT-15007 |
4 |
55.13 |
4492********5013 |
035613 |
11/23/2020 |
| NAUER, ANTHONY |
PT-17708 |
4 |
85.05 |
4492********2038 |
035613 |
11/23/2020 |
| NEWPORT, HAEDEN |
PT-18063 |
4 |
85.05 |
4492********6045 |
035614 |
11/23/2020 |
| NOISAI, NAMFON |
PT-18077 |
4 |
85.05 |
4342********0293 |
086881 |
11/23/2020 |
| NORE, IVER |
PT-16751 |
4 |
68.04 |
4147********9446 |
08599D |
11/23/2020 |
| OLSSON, TAILER |
PT-17170 |
4 |
68.04 |
4833********2948 |
045607 |
11/23/2020 |
| ORTEGA, TOBIN |
PT-17947 |
4 |
104.16 |
4147********5547 |
09009D |
11/23/2020 |
| PATTERSON, CHRISTINA |
PT-16537 |
4 |
190.10 |
4143********5122 |
708650 |
11/23/2020 |
| PEARSON, CATRIONA |
PT-18059 |
4 |
85.05 |
4492********5024 |
035615 |
11/23/2020 |
| PETZ, MARK |
PT-12048 |
4 |
78.75 |
4147********4803 |
01302D |
11/23/2020 |
| REYNA, ERIK |
PT-16114 |
4 |
76.55 |
5178********0744 |
08563Z |
11/23/2020 |
| RICH, MAIA |
PT-16784 |
4 |
85.05 |
4843********6804 |
023585 |
11/23/2020 |
| RIGSBY, RYAN |
PT-15976 |
4 |
68.04 |
4147********6797 |
02670D |
11/23/2020 |
| RINTAMAKI, PETER |
PT-18145 |
4 |
85.05 |
4147********7598 |
023882 |
11/23/2020 |
| RIVERS, REED |
PT-17552 |
4 |
85.05 |
4147********5769 |
05268D |
11/23/2020 |
| SARGENT, PAUL |
PT-17744 |
4 |
78.75 |
4147********2360 |
04814D |
11/23/2020 |
| SAVIERS, CORT |
PT-18026 |
4 |
85.05 |
4147********6742 |
06436B |
11/23/2020 |
| SCHOEPPE, JOANN |
PT-14186 |
4 |
70.88 |
4147********4307 |
02869D |
11/23/2020 |
| SEBASTIAN, ELLEN |
PT-8747 |
4 |
85.05 |
4100********6804 |
19699D |
11/23/2020 |
| SHAW, HEATHER |
PT-17720 |
4 |
85.05 |
4586********6768 |
H74193 |
11/23/2020 |
| SMITH, ALLISON |
PT-V0001 |
4 |
22.05 |
4147********8085 |
04193D |
11/23/2020 |
| STEVENS, ANDREA |
PT-12518 |
4 |
68.04 |
4147********7481 |
08675C |
11/23/2020 |
| STICKEL, DUSTIN |
PT-16689 |
4 |
85.05 |
4259********7229 |
025185 |
11/23/2020 |
| THINGVALL, ANTHONY |
PT-18025 |
4 |
85.05 |
4492********1065 |
035622 |
11/23/2020 |
| TIPTON, JAMES |
PT-17862 |
4 |
190.10 |
4113********0897 |
823103 |
11/23/2020 |
| TULLIER, ZACHARY |
PT-17677 |
4 |
85.05 |
5128********4878 |
065624 |
11/23/2020 |
| UNRUH, HELEN |
PT-V0019 |
4 |
22.05 |
4147********2449 |
03876D |
11/23/2020 |
| VANPOOL, PATRICK |
PT-17839 |
4 |
85.05 |
4217********7161 |
662463 |
11/23/2020 |
| VERRELLI, CHIP LEONARD |
PT-4836 |
4 |
93.45 |
4147********6598 |
00445D |
11/23/2020 |
| WAGNER, FOREST |
PT-16796 |
4 |
85.05 |
4147********6128 |
06176D |
11/23/2020 |
| WALKER, KYLE |
PT-15065 |
4 |
68.04 |
4492********8051 |
035624 |
11/23/2020 |
| WEBB, JUSTINE |
PT-17951 |
4 |
130.20 |
4342********8305 |
095347 |
11/23/2020 |
| WEINLAEDER, JENNIFER |
PT-V0002 |
4 |
78.75 |
4147********2187 |
05989D |
11/23/2020 |
| WEST, MARIANNE |
PT-17062 |
4 |
85.05 |
4342********4132 |
094700 |
11/23/2020 |
| WHITE, JEFFREY |
PT-17663 |
4 |
130.20 |
4266********9757 |
08828B |
11/23/2020 |
| WHITE, KAREN |
PT-V0005 |
4 |
22.05 |
4147********7399 |
03509D |
11/23/2020 |
| WILCOX, LACY |
PT-18073 |
4 |
85.05 |
5462********6082 |
322032 |
11/23/2020 |
| WINN, MELETA |
PT-16274 |
4 |
151.20 |
4492********9045 |
035626 |
11/23/2020 |
| WOODRUFF, SARAH |
PT-16377 |
4 |
85.05 |
4147********2769 |
05107D |
11/23/2020 |
| WRIGHT, AARON |
PT-15841 |
4 |
85.05 |
4342********4647 |
020011 |
11/23/2020 |
| WRIGHT, KEENAN |
PT-16668 |
4 |
85.05 |
5449********6122 |
H74192 |
11/23/2020 |
| WRZESZCZ, ZACHARY |
PT-16636 |
4 |
36.23 |
4552********2090 |
H69298 |
11/23/2020 |
| ZAGUIRRE, JOHN |
PT-16853 |
4 |
21.00 |
4492********4059 |
035628 |
11/23/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 14 |
MasterCard |
1092.06 |
| 110 |
Visa |
9449.91 |
| 1 |
Discover |
85.05 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
10627.02 |